SOLICITATION NOTICE
83 -- Upholster Auditorium Seats
- Notice Date
- 7/18/2007
- Notice Type
- Solicitation Notice
- NAICS
- 314999
— All Other Miscellaneous Textile Product Mills
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Lackland AFB - 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, TX, 78236-5253, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- 07TC0550
- Response Due
- 7/26/2007
- Archive Date
- 8/10/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and solicitation for commercial items, prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is being issued as 100% Small business set-aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-17 and DFARS Change Notice 20070531. North American Industry Classification System Code 314999 and Size Standard of 500 apply to this procurement. Solicitation number F2MTW57889A100 is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted). Quotes should include delivery date, discount terms, DUNS, tax identification number, and cage code. Quotes must also be submitted on an all or none basis. Contract Line Item Numbers (CLINs) for this solicitation are as follows: CLIN 0001- Item: Pick Up Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. CLIN 0002- Item: Re-Upholster Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. CLIN 0003- Item: Refinish Wood Surface of Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. CLIN 0004- Item: Deliver Completed Auditorium Seats Qty: 246 Unit of Issue: Each, Unit Price: _____________, Total Amount: ______________. FOB: For delivery to Wilford Hall Medical Center, Building 4550, Lackand AFB, TX 78236-5253. The Government will award a contract resulting from this solicitation to the lowest priced, responsible offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may call 1-888-227-2423 or apply via the Internet at http://www.ccr.gov. The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. Offerors are required to complete and update their representations and certifications online at http://www.bpn.gov and include a completed copy of this provision with their quote. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Para (c) of this clause is tailored as follows: (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. FAR 52.219-6 Notice of Small Business Set-Aside, FAR 52.233-3, Protest After Award FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.252-2, Clauses Incorporated By Reference, fill in: http://farsite.hill.af.mil or http://www.arnet.gov, FAR 52.252-6, Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2), DFARS 252.212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program, DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A, and DFARS 252.232-7003, 252.204-7003, Control Of Government Personnel Work Products. Electronic Submission of Payment Requests. Quotes may be faxed to Shirley J. Jones, (210) 671-0674, or e-mailed to shirley.jones@lackland.af.mil. Quotes must be submitted no later than 1600 hours (4:00) PM CST, 26 July 2007. Quotes must be good for 30 days.
- Record
- SN01345441-W 20070720/070718221030 (fbodaily.com)
- Source
-
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